Rhineland Realty and Development Corporation Posted: 26 MonthFlag job 🏴
Permanent
Business, Management and Administration
Less than 35,000 PHP
Bachelor degree
Balibago, Santa Rosa, Laguna, Philippines
Duration of employment:
Permanent
Career field:
Business, Management and Administration
Salary (Monthly):
Less than 35,000 PHP
Qualification required:
Bachelor degree
Location of Job:
Balibago, Santa Rosa, Laguna, Philippines
Description:
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards